377595 02/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * * * 887,92*
CHECK NUMBER: 377595
CHECK DATE: 02/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 12860926
601 5023990 12873010
AMOUNT
200.37
687.55
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES